Civic Intelligence

Osage Prairie YMCA Inc.

990 • Fiscal year 2015 • EIN 43-1706486

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
500 West HighlandNevada, MO 64772

(417) 667-9622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,607,523

Down $111,018 (-3.0%) from 2014

Net Assets

Down

$3,274,443

Down $86,635 (-2.6%) from 2014

Liabilities

Down

$333,080

Down $24,383 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$615,270

Up $23,635 (+4.0%) from 2014

Expenses

Up

$701,905

Up $9,513 (+1.4%) from 2014

Net Income

Up

-$86,635

Up $14,122 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,196,415Liabilities 2010: $475,385Net Assets 2010: $3,721,0302010Assets 2011: $4,095,939Liabilities 2011: $449,043Net Assets 2011: $3,646,8962011Assets 2012: $3,965,840Liabilities 2012: $414,037Net Assets 2012: $3,551,8032012Assets 2013: $3,839,775Liabilities 2013: $377,940Net Assets 2013: $3,461,8352013Assets 2014: $3,718,541Liabilities 2014: $357,463Net Assets 2014: $3,361,0782014Assets 2015: $3,607,523Liabilities 2015: $333,080Net Assets 2015: $3,274,4432015Assets 2016: $3,480,884Liabilities 2016: $316,455Net Assets 2016: $3,164,4292016Assets 2017: $3,348,159Liabilities 2017: $294,693Net Assets 2017: $3,053,4662017Assets 2018: $3,305,181Liabilities 2018: $326,886Net Assets 2018: $2,978,2952018Assets 2019: $3,132,189Liabilities 2019: $290,349Net Assets 2019: $2,841,8402019Assets 2020: $3,288,037Liabilities 2020: $254,493Net Assets 2020: $3,033,5442020Assets 2021: $4,000,368Liabilities 2021: $201,802Net Assets 2021: $3,798,5662021Assets 2022: $4,420,334Liabilities 2022: $0Net Assets 2022: $4,420,3342022Assets 2023: $4,380,919Liabilities 2023: $0Net Assets 2023: $4,380,9192023Assets 2024: $4,155,050Liabilities 2024: $0Net Assets 2024: $4,155,0502024

Highlighted filing

2015

Assets$3,607,523
Liabilities$333,080
Net Assets$3,274,443
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $654,5772010Expenses 2011: $647,1542011Expenses 2012: $685,2362012Revenue 2013: $589,917Expenses 2013: $679,885Net Income 2013: -$89,9682013Revenue 2014: $591,635Expenses 2014: $692,392Net Income 2014: -$100,7572014Revenue 2015: $615,270Expenses 2015: $701,905Net Income 2015: -$86,6352015Revenue 2016: $608,370Expenses 2016: $718,384Net Income 2016: -$110,0142016Revenue 2017: $594,000Expenses 2017: $704,963Net Income 2017: -$110,9632017Revenue 2018: $605,702Expenses 2018: $680,873Net Income 2018: -$75,1712018Revenue 2019: $565,248Expenses 2019: $701,703Net Income 2019: -$136,4552019Revenue 2020: $1,697,621Expenses 2020: $1,505,917Net Income 2020: $191,7042020Revenue 2021: $5,911,940Expenses 2021: $5,146,918Net Income 2021: $765,0222021Revenue 2022: $2,887,879Expenses 2022: $2,266,111Net Income 2022: $621,7682022Revenue 2023: $1,506,037Expenses 2023: $1,542,803Net Income 2023: -$36,7662023Revenue 2024: $1,866,019Expenses 2024: $2,096,907Net Income 2024: -$230,8882024

Highlighted filing

2015

Revenue$615,270
Expenses$701,905
Net Income-$86,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$623,748
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Put christian principles into practice through programs that build healthy spirit, mind, and body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,607,644$3,483,961▼ $123,683
Cash and Non-Interest-Bearing Accounts$36,048$43,620▲ $7,572
Savings and Temporary Cash Investments$20,671$20,671→ $0
Prepaid Expenses and Deferred Charges-$2,796-
Total Assets$3,718,541$3,607,523▼ $111,018
Other Assets Total$54,178$56,475▲ $2,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,466$331,442▼ $20,024
Accounts Payable and Accrued Expenses$5,997$1,638▼ $4,359
Total Liabilities$357,463$333,080▼ $24,383
Net Assets / Fund Balance
Unrestricted Net Assets$3,308,246$3,219,314▼ $88,932
Permanently Rstr Net Assets$52,832$55,129▲ $2,297
Total Net Assets Fund Balance$3,361,078$3,274,443▼ $86,635
Total Liabilities and Net Assets / Fund Balance$3,718,541$3,607,523▼ $111,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,445,063$1,287,058$4,732,121
Equipment$28,898$99,978$128,876
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,832$2,008▲ $289-$55,129
2014$47,730$3,008▲ $2,094-$52,832
2013$40,567$1,508▲ $5,655-$47,730
2012$35,164$2,008▲ $3,395-$40,567
2011$32,546$3,208▼ $590-$35,164
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marian ErwinPresident
Micheal HunterVice President
Jeremy FastSecretary
Joe SwearingenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,774
Program Service Revenue
$115,166
Investment Income
$-3,168
Other Revenue
$29,498
All Other Contributions
$42,256
Change in Net Assets
$-86,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,189
Salaries, Compensation, and Employee Benefits$310,716
Total Fundraising Expense$2,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,258$73,328-$267,586
Depreciation Depletion$125,003$13,889-$138,892
Occupancy$95,532$10,615-$106,147
Insurance$21,862$2,429-$24,291
Payroll Taxes$17,385$6,562-$23,947
Other Employee Benefits-$19,183-$19,183
All Other Expenses$12,446$3,723$398$16,567
Interest-$13,702-$13,702
Other Expenses$50$11,443$1,603$11,443
Travel$200$2,135-$2,335
Conferences and Meetings$201$2,128-$2,329
Total Functional Expenses$523,629$176,275$2,001$701,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,795
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership organization governed by board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of organization vote on board of directors”

Form 990, Part VI, Section B, Line 11

“DISTRIBUTED AT MEETING.”

Form 990, Part VI, Section B, Line 12C

“Reviewed and sign conflict of interest policy annually at board meetings”

Form 990, Part VI, Section B, Line 15A

“Determined by board members”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Marian erwin - p o box 356, nevada, mo 64772. Micheal hunter - 926 west austin, nevada, mo 64772. Jeremy fast - 18293 south 1400 road, nevada, mo 64772. Joe swearingen - 157 west country club drive, nevada, mo 64772.”

Filing and Contact Details

Filer

Filer Name
Osage Prairie Ymca
EIN
43-1706486
Phone
4176679622
Address
500 WEST HIGHLAND, NEVADA, MO 64772

Signing Officer

Name
Marian Erwin
Title
President
Phone
4176679622
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Erwin
Formed
1996
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
0

Preparer

Firm
Larry Bledsoe CPA Pc
Address
105 WEST CHERRY, NEVADA, MO 64772
Preparer
Larry Bledsoe CPA
Phone
4176678444
Supplemental Narrative

Additional Explanations

990 Line 2C Part X11

“NO CHANGE”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE OSAGE PRAIRIE YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN AND WOMEN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. NUMBER OF CLIENTS SERVED WAS 3895.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02357777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357777
IRS990ScheduleA/TotalSupportAmt02365720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03445063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04732121
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128876
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03483961
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORGANIZATION GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF ORGANIZATION VOTE ON BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARIAN ERWIN - P O BOX 356, NEVADA, MO 64772. MICHEAL HUNTER - 926 WEST AUSTIN, NEVADA, MO 64772. JEREMY FAST - 18293 SOUTH 1400 ROAD, NEVADA, MO 64772. JOE SWEARINGEN - 157 WEST COUNTRY CLUB DRIVE, NEVADA, MO 64772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990 LINE 2C PART X11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03718541
IRS990/TotalAssetsEOYAmt03607523
IRS990/TotalAssetsGrp/BOYAmt03718541
IRS990/TotalAssetsGrp/EOYAmt03607523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473774
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357463
IRS990/TotalLiabilitiesEOYAmt0333080
IRS990/TotalLiabilitiesGrp/BOYAmt0357463
IRS990/TotalLiabilitiesGrp/EOYAmt0333080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03361078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03274443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523629
IRS990/TotalProgramServiceRevenueAmt0115166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03718541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03607523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02135
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt02335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03308246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03219314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 356
IRS990/USAddress/CityNm0NEVADA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064772
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176679622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE PRAIRIE YMCA
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0431706486
ReturnHeader/Filer/PhoneNum04176679622
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST HIGHLAND
ReturnHeader/Filer/USAddress/CityNm0NEVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203852050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY BLEDSOE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEST CHERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,607,523
Liabilities
$333,080
Net assets
$3,274,443
Revenue
$615,270
Expenses
$701,905
Net income
-$86,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.87$2.10$0.23
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$1.51$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.89$2.27$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.20$3.80$5.91$5.15$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.25$3.03$1.70$1.51$0.19
2019Summary only. Only limited summary data is available for this year.$3.13$0.29$2.84$0.57$0.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.33$2.98$0.61$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.29$3.05$0.59$0.70$0.11
2016Summary only. Only limited summary data is available for this year.$3.48$0.32$3.16$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.33$3.27$0.62$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.36$0.59$0.69$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.38$3.46$0.59$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.41$3.55$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.45$3.65$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.48$3.72$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits